Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25343
Name
Mr Rohana
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
Total 19,449.95 1,227.21 173.66 12,505.00 5,544.08
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Payments

Date No Invoice Amount Comments
5/11/2019 N/A 25343 19450.00
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